| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गीताबाई(Wife) MP-19-004-003-001/558 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
2
| गोपाल(Self) MP-19-004-003-001/565 | OTHER |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
3
| soram bai(Wife) MP-19-004-003-001/565 | OTHER |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
4
| विक्रम(Self) MP-19-004-003-001/567 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
5
| गायत्रीबाई(Wife) MP-19-004-003-001/567 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
6
| माताप्रसाद(Self) MP-19-004-003-001/568 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
7
| महेश(Son) MP-19-004-003-001/568 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
8
| puja bai(Daughter) MP-19-004-003-001/568 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
9
| ramesh bagri(Son) MP-19-004-003-001/577 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
10
| laxmi bai(Wife) MP-19-004-003-001/577 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |